ARRAY DIGITAL INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ARRAY DIGITAL INFRASTRUCTURE, INC. (AD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-20
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.50%, a 600.00% decline from fiscal 2023.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%.
- ARRAY DIGITAL INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-02-20 | |
| 2024-12-31 | -0.50% 10-K · filed 2026-02-20 | 4.60% 10-K · filed 2025-02-21 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-20 | -1.00% 10-K · filed 2024-02-16 |
| 2022-12-31 | -1.90% 10-K · filed 2025-02-21 | -1.30% 10-K · filed 2023-02-16 |
| 2021-12-31 | -0.60% 10-K · filed 2024-02-16 | -0.40% 10-K · filed 2022-02-17 |
| 2020-12-31 | -0.60% 10-K · filed 2023-02-16 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-02-17 | 0.80% 10-K · filed 2020-02-25 |
| 2018-12-31 | -0.70% 10-K · filed 2021-02-18 | -0.40% 10-K · filed 2019-02-22 |
| 2017-12-31 | 0.70% 10-K · filed 2020-02-25 | 1.20% 10-K · filed 2018-02-26 |
| 2016-12-31 | -2.00% 10-K · filed 2019-02-22 | 2.20% 10-K · filed 2017-02-24 |
| 2015-12-31 | 1.00% 10-K · filed 2018-02-26 | |
| 2014-12-31 | -3.90% 8-K · filed 2017-05-05 | |
| 2013-12-31 | -0.20% 10-K · filed 2016-02-24 | |
| 2012-12-31 | 0.10% 10-K · filed 2015-02-25 | |
| 2011-12-31 | -0.30% 10-K · filed 2014-02-28 | |
| 2010-12-31 | -1.20% 10-K · filed 2013-02-26 | |
| 2009-12-31 | 0.10% 10-K · filed 2012-02-27 | |
| 2008-12-31 | -2.30% 8-K · filed 2011-11-16 | -2.50% 10-K · filed 2011-02-25 |
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